Tax Account 029-562-07

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Owners

PITTS, DENA MARIE ET AL
104 DESCHUTES DR
DAYTON, NV 89403-0000

MUNJAR, PATRICIA S

Account Summary

Account ID	029-562-07
Account Type	Real Estate
Location	104 DESCHUTES DR MARK TWAIN
Balance	$429.00
Currently Due	$0.00

Account ID

029-562-07

Account Type

Real Estate

Location

104 DESCHUTES DR
MARK TWAIN

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.99
Total	$1,717.99
Paid	$1,288.99
Balance	$429.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,717.99

Total

$1,717.99

Paid

$1,288.99

Balance

$429.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.99	$0.00	$430.99	$430.99	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.99	$0.00	$1,667.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,384.82	$0.00	$1,384.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,344.53	$0.00	$1,344.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,304.55	$0.00	$1,304.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,266.59	$0.00	$1,266.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,229.74	$0.00	$1,229.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,180.21	$0.00	$1,180.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,150.35	$0.00	$1,150.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-430.99	$1,287.00
07/16/2024	BILL	PITTS, DENA MARIE ET AL	$1,717.99	$1,717.99
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-419.99	$1,248.00
07/17/2023	BILL	PITTS, DENA MARIE ET AL	$1,667.99	$1,667.99
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.82	$1,038.00
07/15/2022	BILL	PITTS, DENA MARIE ET AL	$1,384.82	$1,384.82
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.10	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.10	$336.10
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.10	$672.20
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.23	$1,008.30
07/14/2021	BILL	PITTS, DENA MARIE ET AL	$1,344.53	$1,344.53
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-325.00	$325.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.55	$650.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-329.55	$320.45
08/27/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377424209	$-325.00	$650.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-329.55	$975.00
07/09/2020	BILL	PITTS, DENA MARIE ET AL	$1,304.55	$1,304.55
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-318.59	$948.00
07/10/2019	BILL	PITTS, DENA MARIE ET AL	$1,266.59	$1,266.59
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-307.00	$614.00
07/18/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377416576	$-308.74	$921.00
07/10/2018	BILL	PITTS, DENA MARIE ET AL	$1,229.74	$1,229.74
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-294.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-294.00	$294.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-294.00	$588.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-298.21	$882.00
07/10/2017	BILL	MARAS, ANASTASIOS S	$1,180.21	$1,180.21
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.35	$861.00
07/11/2016	BILL	MARAS, ANASTASIOS S	$1,150.35	$1,150.35
03/02/2016	PAYMENT	DOUGLAS NUNES CHECK BANK: WF INTERNET NUM: 016030223089810	$-286.00	$0.00
01/07/2016	PAYMENT	NUNES, DOUGLAS CHECK NUM: 48262919	$-286.00	$286.00
10/06/2015	PAYMENT	NUNES, DOUGLAS CHECK NUM: 33589395	$-286.00	$572.00
08/17/2015	PAYMENT	NUNES, DOUGLAS CHECK NUM: 26592374	$-289.95	$858.00
07/07/2015	BILL	NUNES, ALBERT J	$1,147.95	$1,147.95
02/27/2015	PAYMENT	NUNES, DOUGLAS CHECK NUM: 98254135	$-278.00	$0.00
01/06/2015	PAYMENT	NUNES, DOUGLAS CHECK NUM: 0048509864	$-278.00	$278.00
10/08/2014	PAYMENT	NUNES, DOUGLAS CHECK NUM: 34022451	$-258.39	$556.00
08/13/2014	PAYMENT	NUNES, DOUGLAS CHECK NUM: 25116086	$-300.00	$814.39
07/08/2014	BILL	NUNES, ALBERT J	$1,114.39	$1,114.39
01/21/2014	PAYMENT	NUNES, DOUGLAS E CHECK NUM: 92914216	$-270.00	$0.00
12/11/2013	PAYMENT	NUNES, ALBERT J CHECK NUM: 57050122	$-270.00	$270.00
10/07/2013	PAYMENT	NUNES, DOUGLAS E CHECK NUM: 41403984	$-270.00	$540.00
08/14/2013	PAYMENT	NUNES, DOUGLAS CHECK NUM: 1214275	$-271.86	$810.00
07/08/2013	BILL	NUNES, ALBERT J	$1,081.86	$1,081.86
02/06/2013	PAYMENT	NUNES, DOUGLAS E CHECK NUM: 4155	$-269.00	$0.00
01/04/2013	PAYMENT	NUNES, DOUGLAS CHECK NUM: 4141	$-269.00	$269.00
10/04/2012	PAYMENT	NUNES, ALBERT J CHECK NUM: 4108	$-269.00	$538.00
08/20/2012	PAYMENT	NUNES, DOUGLAS CHECK NUM: 4097	$-271.27	$807.00
07/10/2012	BILL	NUNES, ALBERT J	$1,078.27	$1,078.27
03/13/2012	PAYMENT	NUNES, DOUGLAS E. CHECK NUM: 4038	$-268.00	$0.00
12/08/2011	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1489387311	$-546.72	$268.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.72	$814.72
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-271.84	$804.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,075.84	$1,075.84
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401	$-6,898.64	$0.00
11/01/2010	INTEREST	Monthly Interest	$35.55	$6,898.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.86	$6,863.09
10/01/2010	INTEREST	Monthly Interest	$35.55	$6,838.23
09/01/2010	INTEREST	Monthly Interest	$35.55	$6,802.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.97	$6,767.13
08/24/2010	INTEREST	Monthly Interest	$35.55	$6,757.16
07/08/2010	BILL	COF DAYTON HOMES 14P LLC	$993.15	$6,721.61
07/02/2010	INTEREST	Monthly Interest	$35.55	$5,728.46
07/02/2010	INTEREST	Monthly Interest	$35.55	$5,692.91
06/11/2010	AMENDMENT	Recon Recording	$15.00	$5,657.36
06/01/2010	INTEREST	Monthly Interest	$147.92	$5,642.36
05/03/2010	INTEREST	Monthly Interest	$23.07	$5,494.44
03/31/2010	INTEREST	Monthly Interest	$23.07	$5,471.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.87	$5,448.30
03/01/2010	INTEREST	Monthly Interest	$23.07	$5,343.43
02/01/2010	INTEREST	Monthly Interest	$23.07	$5,320.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.45	$5,297.29
01/04/2010	INTEREST	Monthly Interest	$23.07	$5,229.84
12/01/2009	INTEREST	Monthly Interest	$23.07	$5,206.77
11/03/2009	INTEREST	Monthly Interest	$23.07	$5,183.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.51	$5,160.63
10/05/2009	INTEREST	Monthly Interest	$23.07	$5,123.12
09/01/2009	INTEREST	Monthly Interest	$23.07	$5,100.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.05	$5,076.98
08/03/2009	INTEREST	Monthly Interest	$23.07	$5,061.93
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,498.18	$5,038.86
07/01/2009	INTEREST	Monthly Interest	$23.07	$3,540.68
07/01/2009	INTEREST	Monthly Interest	$23.07	$3,517.61
06/01/2009	INTEREST	Monthly Interest	$145.67	$3,494.54
05/01/2009	INTEREST	Monthly Interest	$9.45	$3,348.87
04/01/2009	INTEREST	Monthly Interest	$9.45	$3,339.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.42	$3,329.97
03/02/2009	INTEREST	Monthly Interest	$9.45	$3,215.55
02/03/2009	INTEREST	Monthly Interest	$9.45	$3,206.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.60	$3,196.65
01/05/2009	INTEREST	Monthly Interest	$9.45	$3,123.05
12/01/2008	INTEREST	Monthly Interest	$9.45	$3,113.60
11/03/2008	INTEREST	Monthly Interest	$9.45	$3,104.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.93	$3,094.70
10/01/2008	INTEREST	Monthly Interest	$9.45	$3,053.77
09/02/2008	INTEREST	Monthly Interest	$9.45	$3,044.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.43	$3,034.87
08/04/2008	INTEREST	Monthly Interest	$9.45	$3,018.44
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,634.63	$3,008.99
07/01/2008	INTEREST	Monthly Interest	$9.45	$1,374.36
07/01/2008	INTEREST	Monthly Interest	$9.45	$1,364.91
06/02/2008	INTEREST	Monthly Interest	$94.50	$1,355.46
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,260.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.04	$1,254.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.80	$1,186.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.12	$1,149.12
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-379.55	$1,134.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$1,513.55	$1,513.55